Founded in 2005, Dorset Vintage And Classic Auctions, classified under reg no. 05576177 is an active company. Currently registered at Station Road DT10 2RH, Dorset the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Brian C., appointed on 27 September 2005. In addition, a secretary was appointed - Lydia C., appointed on 27 September 2005. As of 16 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Station Road |
Office Address2 | Stalbridge |
Town | Dorset |
Post code | DT10 2RH |
Country of origin | United Kingdom |
Registration Number | 05576177 |
Date of Incorporation | Tue, 27th Sep 2005 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (411 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 27 September 2005
Position: Director
Appointed: 27 September 2005
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Brian C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Brian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 7 | 8 | 1 801 | 8 | 9 | 4 | 87 | 90 |
Current Assets | 5 306 | 28 434 | 29 730 | 34 041 | 51 845 | 53 616 | 41 452 | 68 892 | 92 050 |
Debtors | 5 305 | 28 427 | 29 722 | 32 240 | 51 837 | 53 607 | 41 448 | 68 805 | 91 960 |
Other Debtors | 5 305 | 28 427 | 29 722 | 32 015 | 51 447 | 51 020 | 35 066 | 66 604 | 78 960 |
Property Plant Equipment | 4 762 | 3 094 | 1 087 | 815 | 1 551 | 1 163 | 25 848 | 18 200 | 17 800 |
Other | |||||||||
Accrued Liabilities Deferred Income | 3 175 | 3 000 | 3 000 | 3 600 | 2 500 | 2 500 | 2 500 | 3 000 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 979 | 15 375 | 17 382 | 17 654 | 17 985 | 18 373 | 23 669 | 31 317 | 31 717 |
Additions Other Than Through Business Combinations Property Plant Equipment | 728 | 1 067 | |||||||
Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 8 910 | 12 107 | 7 850 | 3 733 | 37 726 | 31 143 | 672 | 49 811 | 58 935 |
Corporation Tax Payable | 1 070 | 3 059 | 906 | ||||||
Creditors | 18 675 | 31 596 | 19 629 | 21 836 | 50 240 | 49 579 | 45 230 | 84 390 | 107 683 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 396 | 2 007 | 272 | 331 | 388 | 7 648 | 400 | ||
Net Current Assets Liabilities | -13 369 | -3 162 | 10 101 | 12 205 | 1 605 | 4 037 | -3 778 | -15 498 | -15 633 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 565 | 1 010 | 1 524 | 358 | 220 | 2 955 | 7 312 | 13 983 | 20 685 |
Other Taxation Social Security Payable | 3 037 | 5 556 | 4 131 | 4 494 | 3 446 | 11 546 | 15 225 | 7 986 | 10 461 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 17 741 | 18 469 | 18 469 | 18 469 | 19 536 | 49 517 | 49 517 | ||
Total Assets Less Current Liabilities | -8 607 | -68 | 11 188 | 13 020 | 3 156 | 5 200 | 22 070 | 2 702 | 2 167 |
Trade Creditors Trade Payables | 1 988 | 8 853 | 65 | 8 745 | 6 348 | 1 435 | 19 521 | 9 610 | 14 602 |
Trade Debtors Trade Receivables | 225 | 390 | 2 587 | 6 382 | 2 201 | 13 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 29th, May 2025 |
accounts | Free Download (10 pages) |
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